Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 17012511010 | CABLE, NETWORK DATA | 01/26/2017 | Paid | $320.00 |
| PRM 8200 17012511016 | CABLE, NETWORK DATA | 01/26/2017 | Paid | $1,280.00 |
| PRM 8200 16123008730 | CABLE, NETWORK DATA | 01/03/2017 | Paid | $1,600.00 |
| PRM 8200 15032519098 | CONNECTORS, MODULAR | 03/26/2015 | Paid | $1,350.00 |
| PRM 8200 15032519098 | Transportation of Goods (Freight) | 03/26/2015 | Paid | $22.08 |
| PRM 8200 13082032668 | CABLE, GENERAL TELEPHONE | 08/21/2013 | Paid | $2,400.00 |
| PRM 8200 13082032668 | Transportation of Goods (Freight) | 08/21/2013 | Paid | $125.18 |
| PRM 8200 13072329933 | JACKS, TELEPHONE | 07/24/2013 | Paid | $212.50 |
| PRM 8200 13072329933 | Transportation of Goods (Freight) | 07/24/2013 | Paid | $25.08 |
| PRM 8200 08121210446 | CABLE, GENERAL TELEPHONE | 12/15/2008 | Paid | $210.00 |
| PRM 8200 08111306206 | CABLE, GENERAL TELEPHONE | 11/14/2008 | Paid | $490.00 |
| PRM 8200 08111306206 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $30.00 |